Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,263 | 12/09/2020 | OWN/2020-21/P/16 | Expenditures | 17.7 | |||||||
09/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 8,168 | 12/09/2020 | OWN/2020-21/P/17 | Expenditures | 1,900 | |||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/22 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/32 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/33 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 12/09/2020 | OWN/2020-21/P/34 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/35 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:38:24 AM. |